Tax Officer

Key Responsibilities

1. Tax Compliance and Filing

• Prepare and file tax returns, including BIR Form 1601-C (Withholding Tax on Compensation) and BIR Form 1601-E (Expanded Withholding Tax)
• Ensure timely submission and payment of all tax obligations
• Monitor tax deadlines and ensure compliance with BIR regulations

2. Corporate Taxation

• Assist in the preparation and filing of corporate income tax returns
• Support tax computations for quarterly and annual filings
• Coordinate with auditors and tax consultants when necessary

3. Withholding Tax Certificates (2307)

• Prepare, monitor, and issue BIR Form 2307
• Ensure proper recording and documentation of withholding taxes

4. Taxation for Foreign Employees and Suppliers

• Handle tax compliance for foreign employees, including applicable withholding taxes and reporting requirements
• Process taxes related to foreign suppliers, including applicable withholding taxes on non-resident income
• Ensure compliance with relevant tax regulations, treaties, and documentation requirements for foreign transactions

5. Invoice Verification and Compliance

• Review and verify supplier invoices to ensure compliance with tax regulations
• Validate VAT, withholding tax, and supporting documents
• Ensure invoices meet BIR requirements and company policies

6. Documentation and Audit Support

• Maintain organized tax records and supporting documents
• Prepare tax schedules and reports for management
• Assist during BIR audits, assessments, and investigations

Job Type: Permanent

Pay: Php30,000.00 - Php40,000.00 per month

Work Location: In person